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2,381 lekë

Drejtoria e Pyjeve Kucove (0217) → ALBTELEKOM SH.A.

Payment record

Executed22.11.2012
Registered08.11.2012
Invoice9710260322012
InstitutionDrejtoria e Pyjeve Kucove (0217) 1026032
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount2,381 lekë
Invoice descriptionpagese telef.drejtoria pyjore kucove kod.1026032 fat.707893843 DT.04.10.2012 nr/klient 1597787595

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2012 Drejtoria e Pyjeve Kucove (0217) BANKA KOMBETARE TREGTARE 196,237